This Solicitation opportunity from Department Of Defense was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACCUMULATOR,HYDRAUL

Awarded

N0010426QZA37Federal

Submission Closed01/20/2026, 09:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336611

New

DIBBS

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Segment #7 Stern (NSN 3HD 1940-01-676-6351)This subcontract involves the manufacture of one Segment #7 Stern (NSN 3HD 1940-01-676-6351) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate components according to Cage Code reference numbers 66618 43175 FN 1 and 66618 43175-001, ensuring all physical identification marking adheres to MIL-STD-130, REV N and packaging meets MIL-STD-2073 standards. To be eligible, the contractor must possess OEM authorization and demonstrate the ability to pass a Government Source Inspection. The final deliverable is one completed, marked, and packaged stern segment. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DRYDOCK: USCGC DILIGENCE DDL FY27

Solicitation # 70ZU0127DILIGENCEDDL

POSTED

DEADLINE

USCGC DOLPHIN FUEL TANK CLEANING

Solicitation # 52000QR270000488

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the cleaning and inspection of two diesel fuel service tanks (3-9-1-F and 3-9-2-F), each with a 1450-gallon capacity, aboard the USCGC DOLPHIN (WPB-87354). Located in Mobile, Alabama, the project requires the removal and legal disposal of 1400 gallons of contaminated diesel fuel, complete with a documented chain of custody. The scope of work includes atmospheric testing, interior cleaning of tank surfaces, visual inspections of structural conditions and coatings, and the installation of new gaskets and hardware. The contractor must also perform initial and post-service operational tests on tank level indicators and vent check valves in the presence of a Coast Guard Inspector. This procurement is a total small business set-aside under NAICS code 336611 and will be awarded as a firm-fixed-price contract using simplified acquisition procedures. The requested period of performance is between November 15, 2026, and December 15, 2026, with the total duration of work not to exceed five days after the award date. Interested vendors must be registered in SAM.gov and submit a detailed cost breakdown by November 9, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

POSTED

DEADLINE

Fuel Injection Pump Overhaul

Solicitation # N5005427Q0016

Solicitation N5005427Q0016 is a combined synopsis and solicitation for the overhaul of 32 LPD-17 class MPDE Fuel Injection Pumps for the USS San Antonio. The Department of Defense, through the Mid Atlantic Regional Maintenance Center in Norfolk, Virginia, intends to award this contract on a sole source basis to Fairbanks Morse under the authority of FAR 13.106-1(b)(1)(i). The work must be performed at the OEM facility in accordance with OEM procedures and the MPDE maintenance handbook, including joint inspections of disassembled components and a final receipt inspection upon return to the SIMA Diesel shop. The period of performance is scheduled from November 9, 2026, to November 30, 2026, with delivery to MARMC in Norfolk, Virginia. This procurement is conducted using Simplified Acquisition Procedures for commercial items under FAR Part 13 and FAR 12.6. Interested parties must be registered in the System for Award Management and submit quotes via email to the primary point of contact by November 2, 2026. Required quote elements include pricing, business size, payment terms, and a demonstration of technical capability to meet all specifications. The contract incorporates various federal and defense clauses, including Buy American certifications, cybersecurity requirements under DFARS 252.204-7012, and FOB Destination shipping terms.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6817127QN004

Solicitation N6817127QN004 is a Request for Quotation issued by NAVSUP Fleet Logistics Center Sigonella, Site Naples, for a Vessel Voyage Repair Availability (VRA) for the USNS T Whitney (LCC 20) in Gaeta, Italy. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, focusing on hull and structural steel repairs, communication and navigation calibration, auxiliary machinery piping and hose hydrostatic testing, HVAC duct repairs, and habitability outfitting. The period of performance is scheduled from December 1, 2026, through December 15, 2026. This is a Firm-Fixed-Price contract that is not set aside for small businesses. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be rated as acceptable in technical capability before price evaluation. Key technical requirements include providing proof of an ISO9001 or 14001 Quality Management System, ABS welding certifications for mild carbon steel, and the use of a certified Marine Chemist or Industrial Hygienist for gas free certifications. Amendment 0001 specifically clarifies that costs for asbestos removal and disposal for the fire room LP drain piping repairs must be excluded from initial bids and will instead be handled via Condition Found Reports and Change Orders. Invoicing must be processed electronically through Wide Area Work Flow (WAWF).

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Submarine Rescue Operations Maintenance Contractor (SROMC)

Solicitation # N0013527R4302

POSTED

DEADLINE

Solicitation # 70Z04027Q60718Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 70Z04027Q60718Y00 for various industrial piping and tubing materials. The requirement includes seven specific items: 4 inch stainless steel 304L seamless pipe, 4 inch rectangular aluminum tubing, 1 inch copper tubing, 2 inch seamless steel pipe, 10 inch carbon steel DOM tubing, 6 inch rectangular 6061-T6 aluminum tubing, and 8.625 inch seamless 321 stainless steel pipe. All items have a requested delivery date of May 17, 2027. This is a total small business set-aside under NAICS code 336611, and the award will be based on best value, considering the ability to provide the complete requirement, adherence to the timeframe, and price. Eligible vendors must have an active SAM.gov registration and submit quotes that include all delivery and freight charges, as shipping is required FOB Destination. Deliveries must be made to the U.S. Coast Guard Yard Baltimore Facilities Management in Maryland, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Payments are NET 30 and must be processed through the IPP.gov portal. The solicitation is governed by FAR Part 12 for commercial products and services, including specific clauses regarding telecommunications and video surveillance prohibitions and DEI discrimination.

CG-SEA-C23

POSTED

about 19 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract pertains to the manufacture or refurbishment of a hydraulic accumulator, governed by detailed technical and quality requirements as outlined in relevant drawings, repair instructions, and contract support documents. The refurbishment process must conform to specific technical data packages and repair instructions to ensure part compliance, with all replaced components meeting prescribed standards. Packaging, preservation, and marking are to adhere to MIL-STD 2073 standards and associated instructions. The contractor is required to submit certification documentation primarily through the Wide Area Workflow (WAWF) system and maintain accurate tracking of assets through the Commercial Asset Visibility (CAV) system, with a firmly established repair turnaround time of 183 days measured from receipt to government acceptance. The contract is rated under the Defense Priorities and Allocations System (DPAS) for national defense priority. Offerors are instructed to provide repair quotes including new item cost for comparison, turnaround times, and potential test and evaluation costs if parts are beyond repair. The contract stipulates the precedence of its terms over referenced documents unless superseded by law, and mandates the use of electronic platforms for obtaining and submitting supporting documentation. It is solicited by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support, with submission deadlines and contact points provided to facilitate vendor responses under NAICS code 336611 for Aircraft Manufacturing.

General Info

Manufacture/refurbish hydraulic accumulators per military standards with 183-day turnaround, DPAS priority.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$32,651

NAICS

336611 - Ship Building and Repairing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PRECISION EQUIPMENT, INC.

Award Issued Date

01/30/2026, 12:00:00 AM UTC

Documents

RFQ NO0014-26-Q-ZA37 - Accumulator, Hydraul

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedDec 5

Solicitation

Notice updatedDec 5

The notice description changed.

Notice updatedFeb 5

Response deadline time changed from 8:30 PM UTC to 9:30 PM UTC on Jan 20, 2026. The notice description changed.

Notice updatedFeb 5

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 5

The notice description changed.

Notice updatedFeb 5

Notice details unchanged. Attachments may have changed.

AwardedJan 30

Contract was awarded

Submission Closed

01/20/2026, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report: Certifications - Combo Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|SW3215|TBD|N/A|N/A|N45404 - Certifications|N/A|N/A|N/A|See DD1423|| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|TBD| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336611|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. Any contract awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 2. Provide the following in addition to your repair quote: New item cost for price comparison $______________. Repair turn-around time (days)______. (If NTE pricing is proposed, Firm Fixed Pricing must be provided within 60 days). Test and Evaluation Cost (Should unit be Beyond Repair) $_________________. Inspection site CAGE________ . Packaging site CAGE________ . Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Requested RTAT: 183 Days Proposals shall reference the proposed RTAT and any capacity constraints. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture or refurbishment and the contract quality requirements for the ACCUMULATOR,HYDRAUL . 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 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DRAWING DATA=6406375 |53711| C| |D|0015 | C|49998|0129508 DRAWING DATA=6406375 |53711| C| |D|0016 | B|49998|0094158 DRAWING DATA=6406375 |53711| C| |D|0017 | C|49998|0074706 DRAWING DATA=6406375-DM104104 |53711| C|1N |D|0001 | C|49998|0132340 DRAWING DATA=6406375-DM105388 |53711| A|1N |D|0001 | A|49998|0158057 DRAWING DATA=6406375-DM105607 |53711| C|1N |D|0001 | C|49998|0373375 DRAWING DATA=6406375-DM124178 |53711| D|1N |D|0001 | D|49998|4543881 DRAWING DATA=6640796 |53711| T| |D|0001 | T|49998|9999999 DRAWING DATA=6640796 |53711| T| |D|0002 | H|49998|0128424 DRAWING DATA=6640796 |53711| T| |D|0002.1 | N|49998|0051256 DRAWING DATA=6640796 |53711| T| |D|0002.2 | R|49998|0041521 DRAWING DATA=6640796 |53711| T| |D|0002.3 | T|49998|0019948 DRAWING DATA=6640796 |53711| T| |D|0003 | T|49998|0054472 DRAWING DATA=6640796 |53711| T| |D|0003.1 | N|49998|0059577 DRAWING DATA=6640796 |53711| T| |D|0003.2 | R|49998|0060984 DRAWING DATA=6640796 |53711| T| |D|0003.3 | T|49998|0063638 DRAWING DATA=6640796 |53711| T| |D|0004 | G|49998|0028083 DRAWING DATA=6640796 |53711| T| |D|0005 | G|49998|0052248 DRAWING DATA=6640796 |53711| T| |D|0005.1 | G|49998|0045888 DRAWING DATA=6640796 |53711| T| |D|0005.2 | G|49998|0044114 DRAWING DATA=6640796 |53711| T| |D|0006 | G|49998|0030173 DRAWING DATA=6640796 |53711| T| |D|0006.1 | G|49998|0038112 DRAWING DATA=6640796 |53711| T| |D|0007 | G|49998|0033650 DRAWING DATA=6640796 |53711| T| |D|0008 | G|49998|0035285 DRAWING DATA=6640796 |53711| T| |D|0009 | R|49998|0021172 DRAWING DATA=6640796 |53711| T| |D|0010 | G|49998|0030448 DRAWING DATA=6640796 |53711| T| |D|0011 | G|49998|0023369 DRAWING DATA=6640796 |53711| T| |D|0012 | G|49998|0046425 DRAWING DATA=6640796 |53711| T| |D|0013 | G|49998|0026074 DRAWING DATA=6640796 |53711| T| |D|0014 | G|49998|0051161 DRAWING DATA=6640796 |53711| T| |D|0015 | G|49998|0044178 DRAWING DATA=6640796 |53711| T| |D|0016 | G|49998|0040752 DRAWING DATA=6640796 |53711| T| |D|0017 | R|49998|0029847 DRAWING DATA=6640796 |53711| T| |D|0018 | G|49998|0043546 DRAWING DATA=6640796 |53711| T| |D|0019 | R|49998|0032915 DRAWING DATA=6640796 |53711| T| |D|0020 | G|49998|0052259 DRAWING DATA=6640796 |53711| T| |D|0021 | G|49998|0031316 DRAWING DATA=6640796 |53711| T| |D|0023 | G|49998|0039647 DRAWING DATA=6640796 |53711| T| |D|0024 | G|49998|0032148 DRAWING DATA=6640796 |53711| T| |D|0025 | R|49998|0019426 DRAWING DATA=6640796 |53711| T| |D|0026 | G|49998|0036324 DRAWING DATA=6640796 |53711| T| |D|0027 | G|49998|0035773 DRAWING DATA=6640796 |53711| T| |D|0030 | G|49998|0041195 DRAWING DATA=6640796 |53711| T| |D|0035 | G|49998|0057132 DRAWING DATA=6640796 |53711| T| |D|0036 | G|49998|0034572 DRAWING DATA=6640796 |53711| T| |D|0037 | G|49998|0033846 DRAWING DATA=6640796 |53711| T| |D|0040 | G|49998|0055182 DRAWING DATA=6640796 |53711| T| |D|0041 | G|49998|0030505 DRAWING DATA=6640796 |53711| T| |D|0044 | G|49998|0055051 DRAWING DATA=6640796 |53711| T| |D|0045 | G|49998|0040765 DRAWING DATA=6640796 |53711| T| |D|0046 | G|49998|0043983 DRAWING DATA=6640796 |53711| T| |D|0048 | G|49998|0024222 DRAWING DATA=6640796 |53711| T| |D|0049 | G|49998|0041203 DRAWING DATA=6640796 |53711| T| |D|0050 | G|49998|0040279 DRAWING DATA=6640796 |53711| T| |D|0051 | G|49998|0032622 DRAWING DATA=6640796 |53711| T| |D|0052 | G|49998|0033728 DRAWING DATA=6640796 |53711| T| |D|0053 | G|49998|0039008 DRAWING DATA=6640796 |53711| T| |D|0054 | G|49998|0034542 DRAWING DATA=6640796 |53711| T| |D|0056 | G|49998|0034177 DRAWING DATA=6640796 |53711| T| |D|0057 | G|49998|0039773 DRAWING DATA=6640796 |53711| T| |D|0059 | G|49998|0051885 DRAWING DATA=6640796 |53711| T| |D|0060 | G|49998|0041601 DRAWING DATA=6640796 |53711| T| |D|0061 | G|49998|0057981 DRAWING DATA=6640796 |53711| T| |D|0063 | G|49998|0055591 DRAWING DATA=6640796 |53711| T| |D|0063.1 | G|49998|0024303 DRAWING DATA=6640796 |53711| T| |D|0064 | G|49998|0044012 DRAWING DATA=6640796 |53711| T| |D|0065 | G|49998|0043818 DRAWING DATA=6640796 |53711| T| |D|0066 | G|49998|0037282 DRAWING DATA=6640796 |53711| T| |D|0069 | G|49998|0052923 DRAWING DATA=6640796 |53711| T| |D|0070 | G|49998|0033586 DRAWING DATA=6640796 |53711| T| |D|0072 | G|49998|0041111 DRAWING DATA=6640796 |53711| T| |D|0073 | G|49998|0034960 DRAWING DATA=6640796 |53711| T| |D|0074 | N|49998|0037752 DRAWING DATA=6640796 |53711| T| |D|0075 | N|49998|0027872 DRAWING DATA=6640796 |53711| T| |D|0076 | G|49998|0033074 DRAWING DATA=6640796 |53711| T| |D|0077 | G|49998|0031827 DRAWING DATA=6640796 |53711| T| |D|0078 | G|49998|0042371 DRAWING DATA=6640796 |53711| T| |D|0079 | G|49998|0056985 DRAWING DATA=6640796 |53711| T| |D|0080 | G|49998|0038409 DRAWING DATA=6640796 |53711| T| |D|0082 | G|49998|0049352 DRAWING DATA=6640796 |53711| T| |D|0083 | G|49998|0037796 DRAWING DATA=6640796 |53711| T| |D|0084 | G|49998|0058171 DRAWING DATA=6640796 |53711| T| |D|0085 | G|49998|0040980 DRAWING DATA=6640796 |53711| T| |D|0086 | G|49998|0042380 DRAWING DATA=6640796 |53711| T| |D|0087 | G|49998|0047893 DRAWING DATA=6640796 |53711| T| |D|0088 | G|49998|0029292 DRAWING DATA=6640796 |53711| T| |D|0091 | G|49998|0054556 DRAWING DATA=6640796 |53711| T| |D|0093 | G|49998|0033156 DRAWING DATA=6640796 |53711| T| |D|0094 | J|49998|0028143 DRAWING DATA=6640796 |53711| T| |D|0097 | G|49998|0029457 DRAWING DATA=6640796 |53711| T| |D|0100 | G|49998|0055863 DRAWING DATA=6640796 |53711| T| |D|0101 | G|49998|0034930 DRAWING DATA=6640796 |53711| T| |D|0101.1 | G|49998|0060441 DRAWING DATA=6640796 |53711| T| |D|0104 | G|49998|0039572 DRAWING DATA=6640796 |53711| T| |D|0105 | G|49998|0029973 DRAWING DATA=6640796 |53711| T| |D|0106 | G|49998|0052645 DRAWING DATA=6640796 |53711| T| |D|0106.1 | G|49998|0025055 DRAWING DATA=6640796 |53711| T| |D|0107 | G|49998|0029921 DRAWING DATA=6640796 |53711| T| |D|0108 | G|49998|0043068 DRAWING DATA=6640796 |53711| T| |D|0109 | G|49998|0035185 DRAWING DATA=6640796 |53711| T| |D|0110 | G|49998|0038615 DRAWING DATA=6640796 |53711| T| |D|0111 | G|49998|0032848 DRAWING DATA=6640796 |53711| T| |D|0112 | G|49998|0035329 DRAWING DATA=6640796 |53711| T| |D|0113 | G|49998|0031150 DRAWING DATA=6640796 |53711| T| |D|0114 | G|49998|0035304 DRAWING DATA=6640796 |53711| T| |D|0115 | G|49998|0030413 DRAWING DATA=6640796 |53711| T| |D|0116 | G|49998|0030142 DRAWING DATA=6640796 |53711| T| |D|0116.1 | G|49998|0046263 DRAWING DATA=6640796 |53711| T| |D|0117 | G|49998|0038982 DRAWING DATA=6640796 |53711| T| |D|0118 | G|49998|0036874 DRAWING DATA=6640796 |53711| T| |D|0119 | J|49998|0046693 DRAWING DATA=6640796 |53711| T| |D|0120 | K|49998|0033560 DRAWING DATA=6640796 |53711| T| |D|0121 | G|49998|0031015 DRAWING DATA=6640796 |53711| T| |D|0121.1 | G|49998|0040155 DRAWING DATA=6640796 |53711| T| |D|0123 | G|49998|0043978 DRAWING DATA=6640796 |53711| T| |D|0124 | G|49998|0039082 DRAWING DATA=6640796 |53711| T| |D|0128 | G|49998|0030146 DRAWING DATA=6640796 |53711| T| |D|0128.1 | G|49998|0027073 DRAWING DATA=6640796 |53711| T| |D|0129 | G|49998|0032144 DRAWING DATA=6640796 |53711| T| |D|0130 | G|49998|0046074 DRAWING DATA=6640796 |53711| T| |D|0131 | G|49998|0034511 DRAWING DATA=6640796 |53711| T| |D|0132 | G|49998|0034042 DRAWING DATA=6640796 |53711| T| |D|0133 | G|49998|0030248 DRAWING DATA=6640796 |53711| T| |D|0134 | G|49998|0028318 DRAWING DATA=6640796 |53711| T| |D|0135 | G|49998|0047936 DRAWING DATA=6640796 |53711| T| |D|0136 | G|49998|0039752 DRAWING DATA=6640796 |53711| T| |D|0137 | G|49998|0023048 DRAWING DATA=6640796 |53711| T| |D|0138 | G|49998|0034482 DRAWING DATA=6640796 |53711| T| |D|0139 | P|49998|0021391 DRAWING DATA=6640796 |53711| T| |D|0142 | G|49998|0033475 DRAWING DATA=6640796 |53711| T| |D|0144 | H|49998|0036397 DRAWING DATA=6640796 |53711| T| |D|0145 | P|49998|0026726 DRAWING DATA=6640796 |53711| T| |D|0146 | H|49998|0030425 DRAWING DATA=6640796 |53711| T| |D|0147 | P|49998|0027779 DRAWING DATA=6640796 |53711| T| |D|0152 | H|49998|0020333 DRAWING DATA=6640796 |53711| T| |D|0152.1 | H|49998|0024975 DRAWING DATA=6640796 |53711| T| |D|0153 | R|49998|0024944 DRAWING DATA=6640796 |53711| T| |D|0155 | H|49998|0035881 DRAWING DATA=6640796 |53711| T| |D|0156 | H|49998|0032914 DRAWING DATA=6640796 |53711| T| |D|0157 | L|49998|0038695 DRAWING DATA=6640796 |53711| T| |D|0158 | L|49998|0035043 DRAWING DATA=6640796 |53711| T| |D|0159 | K|49998|0025856 DRAWING DATA=6640796 |53711| T| |D|0160 | K|49998|0026537 DRAWING DATA=6640796 |53711| T| |D|0161 | K|49998|0022426 DRAWING DATA=6640796 |53711| T| |D|0162 | J|49998|0028347 DRAWING DATA=6640796 |53711| T| |D|0163 | P|49998|0023936 DRAWING DATA=6640796 |53711| T| |D|0165 | P|49998|0018179 DRAWING DATA=6640796 |53711| T| |D|0166 | J|49998|0027131 DRAWING DATA=6640796 |53711| T| |D|0167 | J|49998|0029630 DRAWING DATA=6640796 |53711| T| |D|0168 | L|49998|0023252 DRAWING DATA=6640796 |53711| T| |D|0169 | L|49998|0023945 DRAWING DATA=6640796 |53711| T| |D|0170 | K|49998|0025449 DRAWING DATA=6640796 |53711| T| |D|0171 | P|49998|0024464 DRAWING DATA=6640796 |53711| T| |D|0172 | K|49998|0035557 DRAWING DATA=6640796 |53711| T| |D|0173 | K|49998|0031808 DRAWING DATA=6640796 |53711| T| |D|0174 | M|49998|0032289 DRAWING DATA=6640796 |53711| T| |D|0175 | P|49998|0024973 DRAWING DATA=6640796 |53711| T| |D|0176 | P|49998|0024945 DRAWING DATA=6640796 |53711| T| |D|0177 | L|49998|0026937 DRAWING DATA=6640796 |53711| T| |D|0178 | L|49998|0022564 DRAWING DATA=6640796 |53711| T| |D|0179 | L|49998|0028301 DRAWING DATA=6640796 |53711| T| |D|0180 | L|49998|0021619 DRAWING DATA=6640796 |53711| T| |D|0181 | N|49998|0020089 DRAWING DATA=6640796 |53711| T| |D|0182 | N|49998|0027877 DRAWING DATA=6640796 |53711| T| |D|0183 | N|49998|0022432 DRAWING DATA=6640796 |53711| T| |D|0186 | N|49998|0022377 DRAWING DATA=6640796 |53711| T| |D|0190 | P|49998|0029404 DRAWING DATA=6640796 |53711| T| |D|0191 | N|49998|0038433 DRAWING DATA=6640796 |53711| T| |D|0192 | P|49998|0028279 DRAWING DATA=6640796 |53711| T| |D|0193 | P|49998|0019289 DRAWING DATA=6640796 |53711| T| |D|0194 | N|49998|0020888 DRAWING DATA=6640796 |53711| T| |D|0195 | N|49998|0021233 DRAWING DATA=6640796 |53711| T| |D|0196 | R|49998|0021376 DRAWING DATA=6640796 |53711| T| |D|0197 | R|49998|0020960 DRAWING DATA=6640796 |53711| T| |D|0198 | R|49998|0026798 DRAWING DATA=6640796 |53711| T| |D|0199 | R|49998|0028282 DRAWING DATA=6640796 |53711| T| |D|0201 | R|49998|0020941 DRAWING DATA=6640796 |53711| T| |D|0203 | R|49998|0033323 DRAWING DATA=6640796 |53711| T| |D|0208 | T|49998|0030667 DRAWING DATA=6640796 |53711| T| |D|0210 | R|49998|0023541 DRAWING DATA=6640796 |53711| T| |D|0211 | R|49998|0033965 DRAWING DATA=6640796 |53711| T| |D|0212 | R|49998|0034260 DRAWING DATA=6640796 |53711| T| |D|0213 | R|49998|0025695 DRAWING DATA=6640796 |53711| T| |D|0214 | T|49998|0026793 DRAWING DATA=6640796 |53711| T| |D|0215 | T|49998|0031673 DRAWING DATA=6640796 |53711| T| |D|0216 | T|49998|0027265 DRAWING DATA=6640796 |53711| T| |D|0219 | T|49998|0023340 DRAWING DATA=6640796 |53711| T| |D|0220 | T|49998|0023004 DRAWING DATA=6640796 |53711| T| |D|0221 | T|49998|0021818 DRAWING DATA=6640796 |53711| T| |D|0222 | T|49998|0035139 DRAWING DATA=6640796 |53711| T| |D|0223 | T|49998|0027585 3. REQUIREMENTS 3.1 Refurbished Material - This item must be inspected and where necessary, refurbished to be in accordance with CAGE ;53711; , drawing ;6406375-ACCA ASSEMBLY A; ,and the applicable SUBMEPP Repair Instruction ;5560-012-0735 Rev - Chg. 1 (CSD657); , except as amplified or modified herein. 3.1.1 Parts that are replaced during refurbishment must be in accordance with this TDP (Technical Data Package) and the SUBMEPP Repair Instruction. 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD657, CSD653; in ECDS at https://register.nslc.navy.mil/ 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below. 5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible. DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ See CSD (contract support document) called out within paragraph 3 - Requirements. All CSDs are to be obtained from ECDS (Electric Contractor Data Submission) at:https://register.nslc.navy.mil/. Certification documentation must be submitted via WAWF (Wide Area Work Flow)to the maximum extent possible.